About the job
About the Team You'll Join
- The IT Governance, Risk Management, and Compliance (GRC) team at Toss Securities is dedicated to establishing standards for IT operations and identifying internal risks to foster improvements.
- The IT Audit Manager within the IT GRC team will gain comprehensive knowledge in both IT technologies and securities operations, leveraging expertise to identify and mitigate risks.
- Join a collaborative team where diverse experiences converge to solve challenges and foster growth. We welcome applications from individuals eager to tackle new tasks and engage in problem-solving processes.
Your Responsibilities
- Create and implement annual audit plans, conducting regular and ad-hoc IT audits.
- Manage internal and external reporting when IT incidents occur.
- Respond to audits conducted by external auditors concerning IT internal control systems.
- Provide support for examinations by regulatory bodies such as the Financial Supervisory Service.
- Develop and operate IT internal control policies that promote innovation while ensuring compliance with electronic financial transaction laws and regulations.
We Are Looking For
- Individuals with a minimum of 5 years of experience in IT and auditing roles.
- Proficiency in understanding and interpreting domestic and international regulations, including electronic financial supervision regulations.
- Strong communication and collaboration skills across diverse organizations.
- Ability to draft audit reports and related documentation clearly and effectively.
Preferred Qualifications
- Experience in audit roles and examinations by external entities is advantageous.
- Possession of audit-related certifications such as CISA, CISSP, or CIA, as well as IT-related certifications, is a plus.
- Experience in internal control departments of financial institutions (audit teams, IT audit teams, compliance teams, etc.) is preferred.
- Background in IT planning, development, operations, and project participation is desirable.
Resume Tips
- If you have concrete examples of how you have identified and mitigated risks through internal audits or similar roles, please include them.
- Detail any challenges you faced in implementing internal control improvements or new operational procedures, and how you overcame them.
- Include any IT-related roles you have held outside of internal audits or internal controls.
- If you have experience with regulatory examinations (e.g., from the Financial Supervisory Service), please describe your role and contributions.
The Journey to Joining Toss Securities
- Application submission > Job interview > Cultural fit interview > Reference check > Compensation discussion > Final acceptance and onboarding.
Please Note
- Any discovered discrepancies in resumes or disciplinary actions in employment history may result in cancellation of employment offers.
- Hiring may be canceled for candidates disqualified under Toss Securities' internal regulations.
A Note for Future Colleagues
“Let’s build an IT audit framework unique to Toss Securities together.”
At Toss Securities, the IT audit role offers a remarkable opportunity to enhance and expand traditional control techniques and processes in a dynamic environment. We encourage those seeking new experiences and growth to apply!